- Truist (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... with internal IAM standards, regulatory requirements, and industry best practices...and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage… more
- The Clorox Company (Durham, NC)
- …professional skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... + Foster strong working relationships with third-party co-sourcing providers, SOX compliance teams, and other control functions...insights and coverage. + Assist in evaluating IT general controls such as access management, change control ,… more
- Truist (Raleigh, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- Datavant (Raleigh, NC)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... financial reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits on our Legal team.**… more
- Grant Thornton (Charlotte, NC)
- …Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs ... confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to...domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and… more
- ICON Clinical Research (Raleigh, NC)
- …processes + Ensuring compliance with responsibilities as a NASDAQ listed group around internal control over financial reporting ( SOX ) **Your Profile:** + ... A Qualified Accountant with a minimum of 10-15 years' experience + Experience working with or within a multinational, PLC group (in industry or practice). + Ability to work effectively with people at various levels of the organization up to and including… more
- Vontier (Raleigh, NC)
- …and presenting findings and recommendations based on audit work performed to improve internal controls . + Prepare detailed work papers for each project assigned. ... the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager… more
- Truist (Charlotte, NC)
- …accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice ... complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will include: +… more
- Carrier (Charlotte, NC)
- …team to support the Climate Solutions Americas segment, streamline internal control and ensure strong and uniform controls and processes across segment. ... control activities. In addition to Climate Solutions Americas internal controls this role will have oversight...traded company . Broad understanding of internal controls including effective design and implementation and SOX… more
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